| Net Cash Provided by (Used in) Operating Activities |
$2,855,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,028,000 |
USD |
-4.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,038,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34,144,977 |
shares |
1.7% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$26,507,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$466,674,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$148,859,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$173,215,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,976,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$27,038,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$92,099,000 |
USD |
182% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,336,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$373,600,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,238,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,326,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,259,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,360,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,117,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$106,684,000 |
USD |
7.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$16,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$25,000 |
USD |
-99% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$200,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,137,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$38,233,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$14,416,000 |
USD |
167% |
Q2 2024 |
Q2 2024 |